Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,754,894
Contributions
38%
Government Grants
26%
Other
26%
Membership Dues
5%
Program Services
3%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$5,576,761
Salaries & Benefits
69%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,439,938
$1,793,706
+25%
Government Grants
$2,011,057
$1,259,472
-37%
Fundraising Events
$0
$0
-
Program Services
$148,821
$138,491
-7%
Membership Dues
$225,250
$224,390
0%
Investments
$170,063
$122,731
-28%
Other
$1,232,343
$1,216,104
-1%
Total Revenues
$5,227,472
$4,754,894
-9%
Expenses
2023
2024
Change
Grants
$50,500
$50,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,400,501
$3,860,023
+14%
Fees to Service Providers
$60,530
$219,581
+263%
Advertising & Promotion
$160
$22,926
+14229%
Offices, Occupancy & IT
$715,701
$367,262
-49%
Interest
$0
$0
-
Depreciation
$450,557
$469,074
+4%
Other
$362,753
$587,395
+62%
Total Expenses
$5,040,702
$5,576,761
+11%
Net income
2023
2024
Change
Net income
+$186,770
-$821,867
-540%
Functional Expenses
Summary
2023
2024
Change
Program
$3,914,076
$4,140,210
+6%
Admin
$925,277
$927,928
+0%
Fundraising
$201,349
$508,623
+153%
Total Expenses
$5,040,702
$5,576,761
+11%